Open Collective
Open Collective
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Matt
Budget

Transactions

All transactions
All
Contribution, Expense, Platform tip
All
Hours 8/24-8/27

Credit from Atlanta Community Press Collective to Matt •

+$600.00USD
Paid
Invoice #158149
Hours 8/21-8/23

Credit from Atlanta Community Press Collective to Matt •

+$600.00USD
Paid
Invoice #157487
Bitwarden Password Manager

Credit from Atlanta Community Press Collective to Matt •

+$36.00USD
Paid
Reimbursement #156651
Hours 8/17-8/20

Credit from Atlanta Community Press Collective to Matt •

+$600.00USD
Paid
Invoice #156725
Hours 8/14-8/16

Credit from Atlanta Community Press Collective to Matt •

+$600.00USD
Paid
Invoice #156348
Events Parking

Credit from Atlanta Community Press Collective to Matt •

+$42.75USD
Paid
Reimbursement #156727
Hours 8/10-8/13

Credit from Atlanta Community Press Collective to Matt •

+$600.00USD
Paid
Invoice #155658
Hours 8/3-8/6

Credit from Atlanta Community Press Collective to Matt •

+$700.00USD
Paid
Invoice #154187
Gas Charlotte

Credit from Atlanta Community Press Collective to Matt •

+$51.53USD
Paid
Reimbursement #154951
Charlotte Hotel

Credit from Atlanta Community Press Collective to Matt •

+$175.16USD
Paid
Reimbursement #154776
Hours 8/6-8/9

Credit from Atlanta Community Press Collective to Matt •

+$600.00USD
Paid
Invoice #154950
Hours 7/31-8/2

Credit from Atlanta Community Press Collective to Matt •

+$650.00USD
Paid
Invoice #153310
Hours 7/27-7/30

Credit from Atlanta Community Press Collective to Matt •

+$600.00USD
Paid
Invoice #152364
Financial contribution to Open Collective

Debit from Matt to Open Collective •

-$0.50USD
Completed
Platform tip #663495
Monthly financial contribution to The People's Community ...

Debit from Matt to The People's Community Land Trust •

-$5.00USD
Completed
Contribution #663495
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